Accounts

Highlights and key figures for the group

DKK million
2009
2008
2007
2006
2005
Statement of income
Net turnover
4,979
6,102
6,391
6,008
4,512
Operating profit/loss
169
185
117
38
64
Financial items and profit/loss
of associates
 
15
 
23
 
64
 
-3
 
2
Profit/loss before tax,
continuing operations

184

208

181

35

66
Profit/loss, discontinued operations
0
0
0
0
17
Profit/loss for the year
134
155
137
25
70
Balance sheet
Non-current assets
560
543
535
672
584
Current assets
2,520
2,423
2,295
2,032
1,792
Total assets
Parent company's share of equity capital
3,080
964
2,966
880
2,830
761
2,704
625
2,376
778
Equity including minority
interests

964

880

761

638

789
Liabilities
2,116
2,086
2,069
2,066
1,587
Total equity and liabilities
3,080
2,966
2,830
2,704
2,376
Interest bearing net deposit
547
386
205
120
232
Invested capital
417
494
556
518
557
Cash flow statement
Cash flows to/from operating activities
274
306
-29
189
198
Cash flows to/from investing activities*
-269
-99
27
23
92
Cash flows to/from financing activities
-57
-42
-19
-177
-242
Total cash flows
-52
164
-21
35
48
*) Of which, in property, plant and equipment (gross)
-127
-116
-107
-156
-124
Key figures
Pre tax margin, %
3.7
3.4
2.8
0.6
1.5
Dividend paid, DKK million
Share repurchases, DKK million
Total distributed to share-
holders, DKK million
Proposed dividend per share,
DKK
42
5

47

10
26
10

36

10
-
-

-

6
173
-

173

-
217
-

217

40
Average number of shares,
million

4.2

4.3

4.3

4.3

4.3
Number of shares at end
of period, million

4.2

4.2

4.3

4.3

4.3
Earnings and diluted earnings per share
(EPS and EPS-D), DKK
31.7
35.8
31.4
4.7
15.4
Book value per share, DKK
229
207
176
144
180
Share price at end of period,
A-shares

178

100

201

228

246
Share price at end of period,
B-shares

186

99

199

219

239
Share price/book value
0.8
0.5
1.1
1.6
1.4
Price/earnings ratio
5.7
2.8
6.4
47.4
15.8
Return on equity, %
14.6
18.8
19.6
3.1
8.2
Equity ratio, %
31.3
29.7
26.9
23.6
33.2
Other information
Order book at end of year
4,087
5,181
5,835
5,867
4,537
Average number of employees
3,201
3,361
3,535
3,420
3,084

MT Højgaard is included in the consolidated accounts on a proportional consolidation basis based on a holding of 54%.
Højgaard Holding